Civic Intelligence

Phi Lambda Theta House Assoc Inc

990 • Fiscal year 2023 • EIN 23-2655674

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
C/O 439 Broad StreetMontoursville, PA 17754

(513) 697-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,848,026

Up $75,936 (+4.3%) from 2022

Net Assets

Up

$1,847,141

Up $75,051 (+4.2%) from 2022

Liabilities

Up

$885

Up $885 from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$490,529

Up $24,661 (+5.3%) from 2022

Expenses

Up

$415,478

Up $19,773 (+5.0%) from 2022

Net Income

Up

$75,051

Up $4,888 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $948,937Liabilities 2011: $190,034Net Assets 2011: $758,9032011Assets 2012: $998,687Liabilities 2012: $177,034Net Assets 2012: $821,6532012Assets 2013: $1,066,535Liabilities 2013: $167,034Net Assets 2013: $899,5012013Assets 2014: $1,126,437Liabilities 2014: $110,000Net Assets 2014: $1,016,4372014Assets 2015: $1,193,064Liabilities 2015: $100,000Net Assets 2015: $1,093,0642015Assets 2016: $1,293,267Liabilities 2016: $90,000Net Assets 2016: $1,203,2672016Assets 2017: $1,400,649Liabilities 2017: $79,326Net Assets 2017: $1,321,3232017Assets 2018: $1,531,036Liabilities 2018: $69,326Net Assets 2018: $1,461,7102018Assets 2019: $1,642,441Liabilities 2019: $59,326Net Assets 2019: $1,583,1152019Assets 2020: $1,589,216Liabilities 2020: $0Net Assets 2020: $1,589,2162020Assets 2021: $1,701,927Liabilities 2021: $0Net Assets 2021: $1,701,9272021Assets 2022: $1,772,090Liabilities 2022: $0Net Assets 2022: $1,772,0902022Assets 2023: $1,848,026Liabilities 2023: $885Net Assets 2023: $1,847,1412023Assets 2024: $2,022,752Liabilities 2024: $0Net Assets 2024: $2,022,7522024

Highlighted filing

2023

Assets$1,848,026
Liabilities$885
Net Assets$1,847,141
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $343,189Expenses 2011: $277,182Net Income 2011: $66,0072011Revenue 2012: $387,070Expenses 2012: $324,320Net Income 2012: $62,7502012Revenue 2013: $376,017Expenses 2013: $298,169Net Income 2013: $77,8482013Revenue 2014: $381,885Expenses 2014: $311,983Net Income 2014: $69,9022014Revenue 2015: $402,521Expenses 2015: $325,894Net Income 2015: $76,6272015Revenue 2016: $430,891Expenses 2016: $320,688Net Income 2016: $110,2032016Revenue 2017: $429,097Expenses 2017: $311,041Net Income 2017: $118,0562017Revenue 2018: $454,715Expenses 2018: $314,328Net Income 2018: $140,3872018Revenue 2019: $449,257Expenses 2019: $330,958Net Income 2019: $118,2992019Revenue 2020: $364,651Expenses 2020: $353,996Net Income 2020: $10,6552020Revenue 2021: $434,893Expenses 2021: $322,182Net Income 2021: $112,7112021Revenue 2022: $465,868Expenses 2022: $395,705Net Income 2022: $70,1632022Revenue 2023: $490,529Expenses 2023: $415,478Net Income 2023: $75,0512023Revenue 2024: $606,663Expenses 2024: $431,052Net Income 2024: $175,6112024

Highlighted filing

2023

Revenue$490,529
Expenses$415,478
Net Income$75,051
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$490,529
Mission and Program Overview

Mission

Philanthropic, pleasure, social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,766$1,054,407▲ $95,641
Land, Buildings, and Equipment, Net$490,301$503,476▲ $13,175
Savings and Temporary Cash Investments$321,041$290,144▼ $30,897
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$1,772,090$1,848,026▲ $75,936
Other Assets Total$1,983--
Liabilities
Other Liabilities-$885-
Total Liabilities$0$885▲ $885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,090$1,847,141▲ $75,051
Total Net Assets Fund Balance$1,772,090$1,847,141▲ $75,051
Total Liabilities and Net Assets / Fund Balance$1,772,090$1,848,026▲ $75,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$503,476$670,681$1,174,157
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Harley BennettPresident
John T ConboySecretary
Allen a Osgood JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,141
Investment Income
$35,388
Other Revenue
$0
Change in Net Assets
$75,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$72,409
Depreciation Depletion---$42,044
Other Expenses---$5,968
All Other Expenses---$4,985
Fees for Services Accounting---$922
Total Functional Expenses$0$0$0$415,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excise Tax Payable$885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization does have members.”

Form 990, Page 6, Part VI, Line 7A

“Dues paying members of the organization are eligible to vote for the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phi Lambda Theta House Assoc Inc
EIN
23-2655674
Phone
5136976400
Address
C/O 439 BROAD STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Allen a Osgood Jr
Title
Treasurer
Phone
5136976400
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen a Osgood Jr
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Raw XML Appendix259 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSGOOD JR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,026
Liabilities
$885
Net assets
$1,847,141
Revenue
$490,529
Expenses
$415,478
Net income
$75,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.49$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.47$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.45$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.45$0.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.43$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.40$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$0.38$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$0.39$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.19$0.76$0.34$0.28$0.07